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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35334698 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 39142000-9 26.03.2024 7,200
ghivece rotunde 55x35 pentru exterior
DA35334768 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 39142000-9 26.03.2024 12,800
ghivece rotunde 60x55 pentru exterior
DA35334866 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 39142000-9 26.03.2024 51,200
ghivece dreptunghiulare 100x40x40-pentru exterior
DA30817920 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24452000-7 15.06.2022 93,500
foval ce
DA29150350 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24000000-4 02.11.2021 26,000
racumin foam bayer spuma rodenticida
DA29150407 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 39300000-5 02.11.2021 20,000
statie de intoxicare alpha
DA29150467 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24000000-4 02.11.2021 18,000
brody cruncky wax block
DA29117938 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 27.10.2021 13,000
dezinfectant suprafete sulfanios
DA28858242 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 27.09.2021 5,000
gel dezinfectant chirurgical pentru maini
DA27626889 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24453000-4 23.03.2021 15,500
erbicid roundup
DA27620148 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 22.03.2021 5,000
dezinfectant pentru maini si piele
DA27550801 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 10.03.2021 12,300
dezinfectant suprafete
DA27420963 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24000000-4 18.02.2021 63,500
foval ce
DA27311594 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 01.02.2021 5,300
dezinfectant pentru maini si piele
DA27285459 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24000000-4 27.01.2021 12,000
clorura calciu
DA27280289 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 26.01.2021 6,500
dezinfectant suprafete
DA27007951 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 09.12.2020 12,500
dezinfectant pentru maini si piele
DA26856691 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 19.11.2020 13,000
dezinfectant suprafete
DA26347161 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 16.09.2020 6,500
dezinfectant suprafete
DA26291202 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24452000-7 08.09.2020 36,300
insecticid foval ce
DA26249849 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 03.09.2020 15,900
dezinfectant suprafete
DA26249897 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAMAGA SRL CUI: 14039744 furnizare 24455000-8 03.09.2020 21,000
dezinfectant chirurgical pentru maini
DA26172021 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 RAMAGA SRL CUI: 14039744 furnizare 33711500-2 20.08.2020 8,000
materiale de curatenie
DA26172074 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 RAMAGA SRL CUI: 14039744 furnizare 24322500-2 20.08.2020 7,000
materiale sanitare si dezinfectanti
DA26172132 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 RAMAGA SRL CUI: 14039744 furnizare 33741300-9 20.08.2020 12,500
materiale sanitare si dezinfectanti

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API